Legatstiftelsen Nøddehaven — Credit Rating and Financial Key Figures
CVR number: 26372313
Sct Peders Kirkeplads 9, 4700 Næstved
lhe@lea.dk
tel: 58588300
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 735.07 | 813.91 | 866.96 |
Other operating income | 47.68 | 48.84 | 49.09 |
External services | - 656.51 | - 496.28 | - 583.14 |
Gross profit | 126.24 | 366.47 | 332.91 |
Employee benefit expenses | -16.37 | -46.63 | -45.41 |
EBIT | 109.87 | 319.84 | 287.50 |
Other financial income | 1.89 | 4.30 | |
Other financial expenses | -33.92 | -30.15 | -28.64 |
Pre-tax profit | 75.95 | 291.58 | 263.16 |
Income taxes | -55.00 | -1.00 | |
Net earnings | 75.95 | 236.58 | 262.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 7 200.00 | 7 200.00 | 7 200.00 |
Tangible assets total | 7 200.00 | 7 200.00 | 7 200.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 9.75 | 10.65 | 11.04 |
Current other receivables | 242.47 | 231.10 | 309.69 |
Short term receivables total | 252.22 | 241.75 | 320.74 |
Cash and bank deposits | 576.96 | 837.20 | 1 003.30 |
Cash and cash equivalents | 576.96 | 837.20 | 1 003.30 |
Balance sheet total (assets) | 8 029.18 | 8 278.95 | 8 524.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 |
Retained earnings | 4 339.48 | 4 415.43 | 4 652.02 |
Profit of the financial year | 75.95 | 236.58 | 262.16 |
Shareholders equity total | 4 715.43 | 4 952.02 | 5 214.18 |
Provisions | 1 473.94 | 1 522.13 | 1 577.29 |
Non-current loans from credit institutions | 973.43 | 923.78 | 872.61 |
Non-current advances received | 355.92 | 346.96 | 338.01 |
Non-current liabilities total | 1 329.35 | 1 270.74 | 1 210.62 |
Current loans from credit institutions | 50.00 | 50.00 | 50.00 |
Short-term deferred tax liabilities | 55.00 | 56.00 | |
Other non-interest bearing current liabilities | 394.07 | 366.53 | 356.80 |
Accruals and deferred income | 66.39 | 62.54 | 59.15 |
Current liabilities total | 510.46 | 534.07 | 521.95 |
Balance sheet total (liabilities) | 8 029.18 | 8 278.95 | 8 524.04 |
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